Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21489
PO # 10605366
Invoice Date July 24, 2019
Due Date August 23, 2019
Total Due $720.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith A20

service date: 7/24/2019

sunbelt san diego pc530

Hours Equipment RateSub Total
6 40' scissor # 10061732

FROM: sunbelt s.d. yard
TO: 3520 s cactus ave. bloomington cxa.

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00